AP Specialist

Area of responsibility:

• Responsible for processing of incoming invoices with initial problem identification and resolution as well as running payment proposals
• Delivers a high quality and cost-effective service by performing Accounts Payable tasks in line with the written procedures or assigned by senior staff under supervision
• Participates in meeting service levels, key measurement targets of the team

Specific tasks:

• Enters invoice data and posts invoices according to defined process
• Handles process exceptions and initiates required communication with concerned parties to obtain timely resolution
• Processes payments and handes related exceptions
• Prepares reports
• Trains junior team members

Educational background:

• Master's Degree in Finance and Accounting or related fields
• Very good English both spoken and written

Relevant experience and skills:

• 1,5 - 3 years’ experience in Finance and Accounting in Accounts Payable area
• Knowledge of SAP, Finance module
• Practical knowledge of MS Excel
• Knowledge of Danish/German/French/Swedish will be an asset

We offer:

• Private medical care together with dental care
• Flexible working hours
• Life insurance
• MyBenefit and multisport program
• 2 additional holiday days benefits
• Events, integrations for employees